What is GST Supply Date? (New Vers.)
GST Supply Date is the date used by the system when calculating GST input tax and output tax.
For instance, when submitting GST for period April - June, the system will capture all invoices with GST Supply Date between April and June for GST calculation. By default, creating an invoice will have its GST Supply Date same with its invoice date.
Follow these steps to enable GST Supply Date for editing:
1. Click on Settings
2. Click on the Sales, Purchases or Expense tab
3. Click on Invoice Table Format
4. Click on GST Supply Date
5. Click on Sales and select 'Sales Invoices'
6. Add a new sales invoice
7. Now you are able set GST Supply Date in your invoices
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